THE HERTFORDSHIRE KITCHEN COMPANY LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	HOUNSELL, Angela
	HOUNSELL, Jonathan James


Registered Number	09730211 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	10,193	12,864

Current Assets	53,185	67,139
Prepayments and accrued income	1,095	1,280
Creditors amounts falling due within one year	(14,671)	(6,512)
Net current assets (liabilities)	39,609	61,907

Total assets less current liabilities	49,802	74,771

Provisions for liabilities	(3,506)	(5,480)
Accruals and deferred income	(3,636)	(3,306)
Net assets (liabilities)	42,660	65,985
Capital and reserves	42,660	65,985

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 3 July 2025, and are signed on its behalf by:

HOUNSELL, Jonathan James
Director
Registered Company No. 09730211